PROCTER & GAMBLE HEALTH
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PROCTER & GAMBLE HEALTH Last 5 Year Income Statement History
[Standalone]
Jun2023 | Jun2022 | Jun2021 | Jun2020 | Dec2018 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,328 Cr | ₹1,178 Cr | ₹1,009 Cr | ₹1,356 Cr | ₹849 Cr |
Sales | ₹1,304 Cr | ₹1,155 Cr | ₹991 Cr | ₹1,329 Cr | ₹818 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹22 Cr | ₹19 Cr | ₹17 Cr | ₹25 Cr | ₹30 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.38 Cr | ₹2.92 Cr | ₹1.01 Cr | ₹1.38 Cr | ₹1.03 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,230 Cr | ₹1,114 Cr | ₹1,009 Cr | ₹1,356 Cr | ₹849 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹2.85 Cr | ₹-4.75 Cr | ₹1.73 Cr | ₹-13 Cr | ₹-3.47 Cr |
Raw Material Consumed | ₹359 Cr | ₹345 Cr | ₹310 Cr | ₹444 Cr | ₹273 Cr |
Opening Raw Materials | ₹36 Cr | ₹45 Cr | ₹57 Cr | ₹51 Cr | ₹32 Cr |
Purchases Raw Materials | ₹339 Cr | ₹315 Cr | ₹277 Cr | ₹422 Cr | ₹264 Cr |
Closing Raw Materials | ₹55 Cr | ₹36 Cr | ₹45 Cr | ₹57 Cr | ₹51 Cr |
Other Direct Purchases / Brought in cost | ₹40 Cr | ₹21 Cr | ₹21 Cr | ₹28 Cr | ₹27 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹13 Cr | ₹15 Cr | ₹13 Cr | ₹19 Cr | ₹12 Cr |
Electricity & Power | ₹13 Cr | ₹15 Cr | ₹13 Cr | ₹19 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹206 Cr | ₹168 Cr | ₹154 Cr | ₹183 Cr | ₹131 Cr |
Salaries, Wages & Bonus | ₹173 Cr | ₹132 Cr | ₹116 Cr | ₹153 Cr | ₹112 Cr |
Contributions to EPF & Pension Funds | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹8.75 Cr | ₹5.89 Cr |
Workmen and Staff Welfare Expenses | ₹17 Cr | ₹13 Cr | ₹18 Cr | ₹15 Cr | ₹11 Cr |
Other Employees Cost | ₹0.42 Cr | ₹8.11 Cr | ₹6.87 Cr | ₹5.80 Cr | ₹2.03 Cr |
Other Manufacturing Expenses | ₹126 Cr | ₹132 Cr | ₹126 Cr | ₹121 Cr | ₹72 Cr |
Sub-contracted / Out sourced services | ₹14 Cr | ₹13 Cr | ₹11 Cr | - | - |
Processing Charges | ₹42 Cr | ₹44 Cr | ₹46 Cr | ₹68 Cr | ₹49 Cr |
Repairs and Maintenance | ₹8.87 Cr | ₹8.07 Cr | ₹8.12 Cr | ₹12 Cr | ₹5.68 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹62 Cr | ₹68 Cr | ₹61 Cr | ₹41 Cr | ₹18 Cr |
General and Administration Expenses | ₹87 Cr | ₹61 Cr | ₹52 Cr | ₹154 Cr | ₹94 Cr |
Rent , Rates & Taxes | ₹23 Cr | ₹7.50 Cr | ₹4.85 Cr | ₹25 Cr | ₹18 Cr |
Insurance | ₹0.51 Cr | ₹0.73 Cr | ₹0.85 Cr | ₹0.79 Cr | ₹0.91 Cr |
Printing and stationery | ₹8.09 Cr | ₹7.29 Cr | ₹6.44 Cr | - | - |
Professional and legal fees | ₹23 Cr | ₹22 Cr | ₹26 Cr | ₹40 Cr | ₹24 Cr |
Traveling and conveyance | ₹31 Cr | ₹22 Cr | ₹11 Cr | ₹40 Cr | ₹34 Cr |
Other Administration | ₹1.89 Cr | ₹1.42 Cr | ₹2.84 Cr | ₹49 Cr | ₹17 Cr |
Selling and Distribution Expenses | ₹74 Cr | ₹109 Cr | ₹87 Cr | ₹119 Cr | ₹116 Cr |
Handling and Clearing Charges | - | - | - | - | ₹16 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹36 Cr | ₹22 Cr | ₹19 Cr | ₹14 Cr | ₹9.57 Cr |
Bad debts /advances written off | - | ₹0.07 Cr | ₹0.48 Cr | ₹1.30 Cr | ₹0.74 Cr |
Provision for doubtful debts | ₹2.15 Cr | ₹1.59 Cr | ₹0.60 Cr | - | - |
Losson disposal of fixed assets(net) | - | ₹0.54 Cr | ₹0.42 Cr | ₹3.25 Cr | - |
Losson foreign exchange fluctuations | - | ₹0.69 Cr | ₹0.89 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹34 Cr | ₹19 Cr | ₹17 Cr | ₹9.67 Cr | ₹8.83 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹905 Cr | ₹847 Cr | ₹763 Cr | ₹1,042 Cr | ₹705 Cr |
Operating Profit (Excl OI) | ₹325 Cr | ₹268 Cr | ₹246 Cr | ₹314 Cr | ₹144 Cr |
Other Income | ₹18 Cr | ₹13 Cr | ₹18 Cr | ₹70 Cr | ₹28 Cr |
Interest Received | ₹14 Cr | ₹11 Cr | ₹15 Cr | ₹57 Cr | ₹17 Cr |
Dividend Received | - | - | - | - | ₹4.33 Cr |
Profit on sale of Fixed Assets | ₹0.71 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | ₹3.49 Cr | ₹4.78 Cr |
Foreign Exchange Gains | ₹0.34 Cr | - | - | ₹2.67 Cr | ₹0.99 Cr |
Others | ₹3.01 Cr | ₹2.12 Cr | ₹3.04 Cr | ₹6.55 Cr | ₹1.11 Cr |
Operating Profit | ₹343 Cr | ₹281 Cr | ₹264 Cr | ₹384 Cr | ₹173 Cr |
Interest | ₹0.77 Cr | ₹0.42 Cr | ₹0.80 Cr | - | - |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.77 Cr | ₹0.42 Cr | ₹0.80 Cr | - | - |
PBDT | ₹342 Cr | ₹280 Cr | ₹263 Cr | ₹384 Cr | ₹173 Cr |
Depreciation | ₹28 Cr | ₹27 Cr | ₹30 Cr | ₹29 Cr | ₹21 Cr |
Profit Before Taxation & Exceptional Items | ₹314 Cr | ₹253 Cr | ₹233 Cr | ₹355 Cr | ₹151 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹6.56 Cr |
Profit Before Tax | ₹314 Cr | ₹253 Cr | ₹233 Cr | ₹355 Cr | ₹158 Cr |
Provision for Tax | ₹85 Cr | ₹61 Cr | ₹56 Cr | ₹101 Cr | ₹56 Cr |
Current Income Tax | ₹87 Cr | ₹65 Cr | ₹64 Cr | ₹103 Cr | ₹55 Cr |
Deferred Tax | ₹-5.06 Cr | ₹0.04 Cr | ₹-4.90 Cr | ₹5.99 Cr | ₹6.02 Cr |
Other taxes | ₹3.18 Cr | ₹-4.21 Cr | ₹-2.22 Cr | ₹-8.00 Cr | ₹-4.75 Cr |
Profit After Tax | ₹229 Cr | ₹193 Cr | ₹177 Cr | ₹254 Cr | ₹102 Cr |
Extra items | - | - | - | - | ₹737 Cr |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹229 Cr | ₹193 Cr | ₹177 Cr | ₹254 Cr | ₹839 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹237 Cr | ₹328 Cr | ₹532 Cr | ₹1,168 Cr | ₹361 Cr |
Appropriations | ₹467 Cr | ₹520 Cr | ₹709 Cr | ₹1,422 Cr | ₹1,200 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹77 Cr | ₹215 Cr | ₹381 Cr | ₹890 Cr | ₹32 Cr |
Equity Dividend % | ₹950.00 | ₹525.00 | ₹1,300.00 | ₹2,300.00 | ₹4,400.00 |
Earnings Per Share | ₹138.23 | ₹115.98 | ₹106.51 | ₹153.06 | ₹61.29 |
Adjusted EPS | ₹138.23 | ₹115.98 | ₹106.51 | ₹153.06 | ₹61.29 |
Compare Income Statement of peers of PROCTER & GAMBLE HEALTH
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PROCTER & GAMBLE HEALTH | ₹7,883.7 Cr | 0.5% | -0.7% | 3.3% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹361,916.0 Cr | 0.3% | -7.5% | 53.9% | Stock Analytics | |
CIPLA | ₹115,034.0 Cr | 1.1% | -4.8% | 56.4% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹105,929.0 Cr | 1.6% | 1.6% | 27.6% | Stock Analytics | |
DIVIS LABORATORIES | ₹104,873.0 Cr | -1.9% | 10.7% | 21.4% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹100,322.0 Cr | 5.2% | -0.2% | 90.1% | Stock Analytics |
PROCTER & GAMBLE HEALTH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PROCTER & GAMBLE HEALTH | 0.5% |
-0.7% |
3.3% |
SENSEX | -0.6% |
0.3% |
21.8% |
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